Senator Paul Scarr (Parliamentarian)
Expenditure report for Oct-Dec 2023
Certification status: Certified
Party: Liberal Party of Australia
Homebase: Brisbane
State: Queensland
Total Expenditure: $115,265.19
Total number of nights: 32
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
03 Oct 23
04 Oct 23
Perth
Parliamentary Duties
2
432.00
$864.00
15 Oct 23
19 Oct 23
Canberra
Parliamentary Duties
5
310.00
$1,550.00
22 Oct 23
24 Oct 23
Canberra
Parliamentary Duties
3
310.00
$930.00
01 Nov 23
02 Nov 23
Cairns
Parliamentary Duties
2
362.00
$724.00
05 Nov 23
09 Nov 23
Canberra
Parliamentary Duties
5
310.00
$1,550.00
12 Nov 23
16 Nov 23
Canberra
Parliamentary Duties
5
310.00
$1,550.00
26 Nov 23
30 Nov 23
Canberra
Parliamentary Duties
5
310.00
$1,550.00
03 Dec 23
07 Dec 23
Canberra
Parliamentary Duties
5
310.00
$1,550.00
Description
Amount
Publishable notes
Brisbane to Melbourne 25 Sep 23
$1,301.02
Melbourne to Brisbane 26 Sep 23
$976.99
Brisbane to Perth 3 Oct 23
$1,198.89
Perth to Brisbane 5 Oct 23
$1,198.89
Brisbane to Canberra 15 Oct 23
$512.16
Canberra to Brisbane 20 Oct 23
$1,083.93
Brisbane to Canberra 22 Oct 23
$1,083.93
Canberra to Brisbane 26 Oct 23
$665.83
Brisbane to Cairns 1 Nov 23
$378.48
Cairns to Brisbane 3 Nov 23
$787.53
Brisbane to Canberra 5 Nov 23
$1,114.89
Canberra to Brisbane 10 Nov 23
$1,012.78
Brisbane to Canberra 12 Nov 23
$1,114.89
Canberra to Brisbane 17 Nov 23
$545.45
Brisbane to Canberra 26 Nov 23
$1,114.89
Canberra to Brisbane 1 Dec 23
$1,114.90
Brisbane to Canberra 3 Dec 23
$1,114.89
Canberra to Brisbane 8 Dec 23
$1,114.90
Description
Amount
Publishable notes
Townsville 3 Jun 23 to 4 Jun 23
$125.88
Non-commercial airline or non-air travel expense.
Townsville 3 Jun 23 to 4 Jun 23
$-125.88
Townsville 3 Jun 23 to 4 Jun 23
$125.88
Non-commercial airline or non-air travel expense.
Cairns 1 Nov 23 to 3 Nov 23
$197.25
Non-commercial airline or non-air travel expense.
Description
Amount
Publishable notes
Lease rental 05/09/2023 to 04/10/2023
$1,112.88
Lease rental 05/10/2023 to 04/11/2023
$1,112.88
Fuel charges
$68.86
Lease rental 05/11/2023 to 04/12/2023
$1,112.88
Description
Amount
Publishable notes
Brisbane 3 Oct 23
$74.36
Brisbane 8 Sep 23
$90.15
Canberra 22 Oct 23
$130.20
Brisbane 26 Oct 23
$109.91
Brisbane 1 Nov 23
$89.06
Brisbane 3 Nov 23
$109.91
Canberra 5 Nov 23
$130.20
Brisbane 5 Nov 23
$137.36
Brisbane 10 Nov 23
$122.51
Canberra 10 Nov 23
$63.00
Canberra 12 Nov 23
$130.20
Brisbane 12 Nov 23
$137.36
Brisbane 17 Nov 23
$137.21
Canberra 17 Nov 23
$67.20
Canberra 26 Nov 23
$130.20
Brisbane 26 Nov 23
$137.36
Brisbane 1 Dec 23
$104.25
Canberra 1 Dec 23
$63.00
Canberra 3 Dec 23
$130.20
Brisbane 3 Dec 23
$137.36
Brisbane 8 Dec 23
$137.21
Perth 3 Oct 23
$63.00
Perth 5 Oct 23
$63.00
Brisbane 5 Oct 23
$118.31
Brisbane 15 Oct 23
$137.36
Brisbane 20 Oct 23
$79.65
Brisbane 22 Oct 23
$137.36
Description
Amount
Publishable notes
Aggregated Total
$30,857.85
Description
Amount
Publishable notes
Office Stationery and Supplies (office expenses) 1 Sep 23
$51.52
Office Stationery and Supplies (office expenses) 1 Sep 23
$5.10
Office Stationery and Supplies (office expenses) 1 Sep 23
$6.86
Office Stationery and Supplies (office expenses) 1 Sep 23
$4.68
Office Stationery and Supplies (office expenses) 1 Sep 23
$115.24
Office Stationery and Supplies (office expenses) 1 Sep 23
$19.90
Office Stationery and Supplies (office expenses) 1 Sep 23
$3.70
Office Stationery and Supplies (office expenses) 1 Sep 23
$8.78
Office Stationery and Supplies (office expenses) 1 Sep 23
$21.32
Flags 1 Sep 23
$710.75
Office Stationery and Supplies (office expenses) 1 Sep 23
$21.32
Flags 1 Sep 23
$710.75
Office Stationery and Supplies (office expenses) 1 Sep 23
$-21.32
Flags 1 Sep 23
$-710.75
Courier/Freight costs between offices 1 Sep 23
$29.64
MFD - Usage 27 Aug 23
$224.68
MFD - Usage 27 Aug 23
$6.72
Office Stationery and Supplies (office expenses) 1 Oct 23
$8.24
Office Stationery and Supplies (office expenses) 1 Oct 23
$82.80
Office Stationery and Supplies (office expenses) 1 Oct 23
$6.90
Office Stationery and Supplies (office expenses) 1 Oct 23
$17.51
Office Stationery and Supplies (office expenses) 1 Oct 23
$7.50
Office Stationery and Supplies (office expenses) 1 Oct 23
$70.42
Office Stationery and Supplies (office expenses) 1 Oct 23
$4.78
Office Stationery and Supplies (office expenses) 1 Oct 23
$9.78
Office Stationery and Supplies (office expenses) 1 Oct 23
$49.43
MFD - Usage 27 Sep 23
$88.03
MFD - Usage 27 Sep 23
$7.75
Courier/Freight costs between offices 1 Oct 23
$15.48
Office Stationery and Supplies (office expenses) 1 Nov 23
$7.77
Office Stationery and Supplies (office expenses) 1 Nov 23
$60.30
Office Stationery and Supplies (office expenses) 1 Nov 23
$96.84
Office Stationery and Supplies (office expenses) 1 Nov 23
$14.64
Office Stationery and Supplies (office expenses) 1 Nov 23
$34.72
Office Stationery and Supplies (office expenses) 1 Nov 23
$7.59
Office Stationery and Supplies (office expenses) 1 Nov 23
$24.40
Office Stationery and Supplies (office expenses) 1 Nov 23
$20.62
MFD - Usage 27 Oct 23
$158.53
MFD - Usage 27 Oct 23
$11.58
Courier/Freight costs between offices 1 Nov 23
$13.18
Description
Amount
Publishable notes
Printing and Communications 1 Sep 23
$12,791.56
Printing and Communications 1 Sep 23
$-11.36
Printing and Communications 1 Sep 23
$14.97
Printing and Communications 20 Aug 23
$109.00
Printing and Communications 1 Aug 23
$1,476.00
Printing and Communications 26 Aug 23
$3,279.00
Printing and Communications 21 Sep 23
$400.00
Printing and Communications 28 Sep 23
$400.00
Printing and Communications 19 Oct 23
$319.00
Printing and Communications 31 Oct 23
$120.00
Printing and Communications 15 Dec 23
$325.00
Printing and Communications 30 Nov 23
$139.00
Printing and Communications 15 Nov 23
$2,324.00
Printing and Communications 15 Nov 23
$270.00
Printing and Communications 1 Nov 23
$454.55
Printing and Communications 1 Nov 23
$-11.36
Printing and Communications 30 Oct 23
$139.00
Description
Amount
Publishable notes
Office Phones - Usage 1 Aug 23
$146.18
Office Phones - Usage 18 Oct 23
$25.25
Office Phones - Usage 1 Nov 23
$95.13
Office Phones - Usage 1 Oct 23
$86.46
Office Phones - Usage 18 Nov 23
$25.00
Description
Amount
Publishable notes
Brisbane to Canberra 16 Oct 23
$984.79
Canberra to Brisbane 20 Oct 23
$1,083.93
Brisbane 16 Oct 23
$80.66
Travel undertaken by 3 employees
Type
Amount
Notes
Domestic Travel
$22,913.14
Total Repayments:
No repayments made in this reporting period.
